| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 030/21
|
OMES spol.s r.o. |
15.3.2021 |
844,62 EUR s DPH |
| 031/21
|
PYROSERVIS a.s., organizačná zložka |
22.3.2021 |
507,36 EUR s DPH |
| 032/21
|
Poradca podnikatela spol. s.r.o |
10.3.2021 |
291,00 EUR s DPH |
| 029/21
|
INMEDIA,spol. s r.o. |
24.3.2021 |
20,38 EUR s DPH |
| 028/21
|
Obecny urad Pruske |
22.2.2021 |
35,90 EUR s DPH |
| 027/21
|
SESTAV stavebniny s.r.o |
2.3.2021 |
23,26 EUR s DPH |
| 026/21
|
BROARM Lubomír Brokeš |
16.3.2021 |
108,00 EUR s DPH |
| 025/21
|
M L -print Miroslav Marušinec |
16.3.2021 |
168,00 EUR s DPH |
| 024/21
|
MediCom Software s.r.o |
9.3.2021 |
18,00 EUR s DPH |
| 023/21
|
omes 25 |
26.2.2021 |
859,08 EUR s DPH |
| 022/21
|
M L -print Miroslav Marušinec |
8.3.2021 |
120,00 EUR s DPH |
| 021/21
|
DERAZIN Ing. Milan Pastierik |
5.3.2021 |
175,00 EUR s DPH |
| 019/21
|
CPB Solutions, s.r.o. |
23.2.2021 |
972,00 EUR s DPH |
| 020/21
|
L.U.N.A.1 |
26.2.2021 |
442,20 EUR s DPH |
| 018/21
|
Spolok sv. Vojtecha-VOJTECH spol. s r. o. |
1.2.2021 |
32,76 EUR s DPH |
| 017/21
|
omes 25 |
10.2.2021 |
992,40 EUR s DPH |
| 015/21
|
omes 25 |
10.2.2021 |
827,00 EUR s DPH |
| 013/21
|
Berndorf Sandrik s.r.o. |
16.2.2021 |
25,44 EUR s DPH |
| 014/21
|
omes 25 |
3.2.2021 |
271,20 EUR s DPH |
| 012/21
|
Slovak Telekom,a.s |
1.2.2021 |
100,00 EUR s DPH |
